Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
0201029WL025231 | AP-01-029-028-032/010157 | 1 | Varalaxmi | 0201029028/DP/GIS/1411265 | Comprehensive Restoration of Minar irrigation Tank at Raminaidu cheruvu at Godalam | 5701 | 0201029000NRG25300420241133507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0201029_300424APB_FTO_19950 | 1133507 |
0201029WL0039355 | AP-01-029-028-032/010157 | 1 | Varalaxmi | 0201029028/DP/GIS/1411265 | Comprehensive Restoration of Minar irrigation Tank at Raminaidu cheruvu at Godalam | 5701 | 0201029000NRG25160520242010770 | Processed | | 22/05/2024 | AP0201029_160524FTO_54935 | 2010770 |